The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC. This shipment is registered as coming from DSV AIR & SEA GERMANY GMBH via Anvers,Belgium with logistic notifications handled by TOKAI ERFTCARBON GMBH. Manifest records show a quanitity of 24 PCS with a total weight of 52211 Kilograms arrived on 2019-07-23 via the vessel ATLANTIC STAR to the port of Baltimore, Maryland. Cargo includes products identified as graphite electrodes hs code 85451100 . ..
| Carrier Code | ACLU |
| Vessel | ATLANTIC STAR [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 24 PCS |
| Manifest Weight | 52211 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GREVENBROICH |
| Conveyance ID | 9670573 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU1191239 | 8 | GRAPHITE ELECTRODES HS CODE 85451100 . . |
| GCNU1214308 | 8 | GRAPHITE ELECTRODES HS CODE 85451100 . . |
| SEGU3247040 | 8 | GRAPHITE ELECTRODES HS CODE 85451100 . . |
| GCNU1191239 | NOS 265 - 272 273 - 280 281 - 288 PROFORMA INVOICES 9500002739 9500002740 9950002741 | |
| GCNU1214308 | NOS 265 - 272 273 - 280 281 - 288 PROFORMA INVOICES 9500002739 9500002740 9950002741 | |
| SEGU3247040 | NOS 265 - 272 273 - 280 281 - 288 PROFORMA INVOICES 9500002739 9500002740 9950002741 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU1191239 | 854511 | 17465 Kilograms | 349 |
| GCNU1214308 | 854511 | 17384 Kilograms | 34768 |
| SEGU3247040 | 854511 | 17362 Kilograms | 34724 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00395994 | () | AST34 | Master Bill | 1 | 2019-07-15 / 2019-07-24 |